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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2013
DOT Vendor: C25200  Contract: 60P41 

IL Project:      From Date: 08/01/2013
Route: FAP 338
Section: 2011-035-I To Date: 08/15/2013
Project: NHF-0338/044/ State Job: C-91-538-11
Letting Date: 06/15/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2011-035-I State Job: C-91-538-11
Scope: FAP-338, IL 59 @ BNSF RR BR LOCATED S OF N AURORA RD IN CITY
OF NAPERVILLE.

Payee:

HERLIHY MID-CONTINENT COMPANY 1306 MARQUETTE DR  ROMEOVILLE , IL  60446

 

 

 

 

Percent Completed:  26.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,594,571.81      788,366.05      326,436.13      7,056,501.73      1,886,060.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,886,060.98     
Total paid this estimate:   1,886,060.98     
     Previous payments to contractor: -1,494,682.15     
     Payment to contractor this estimate: 391,378.83     
 
          Voucher #   BC00629 Date: 08/20/2013 1 of 1 391,378.83     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  13 Total: 391,378.83     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X6700410  ENGR FLD OFF A SPL   20.000  0.000  20.000  9.000  10.000  1.000  6,000.00  6,000.00 
28000250  TEMP EROS CONTR SEED   26.000  0.000  26.000  0.000  19.000  19.000  20.00  380.00 
50300225  CONC STRUCT   900.000  0.000  900.000  325.000  460.200  135.200  1,500.00  202,800.00 
50800205  REINF BARS, EPOXY CTD   96,760.000  0.000  96,760.000  39,791.900  55,671.200  15,879.300  1.21  19,213.95 
66900200  NON SPL WASTE DISPOSL   5,850.000  0.000  5,850.000  2,647.200  2,820.200  173.000  25.00  4,325.00 
FRC01300  WELL DRAW DOWN TEST   0.000  38,800.000  38,800.000  0.000  38,800.000  38,800.000  1.00  38,800.00 
FRC01301  DEEP WELL SYSTEM   0.000  251,200.000  251,200.000  0.000  115,800.000  115,800.000  1.00  115,800.00 
X9100200  PARASEAL HDPE WAT PRF   0.000  600.000  600.000  181.700  284.300  102.600  39.57  4,059.88 
Total:   

$391,378.83

 

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